Issue details
(FCS) Supplier Relief Post October 2020
That the measures previously approved in relation to the immediate payment of invoices (including receipting, dealing with disputes and invoice frequency) continue for the rest of this financial year to 31 March 2021.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 10/11/2020
Open/Exempt: Open;
Decision due: 10 November 2020 by Strategic Director of Finance and Customer Services
Lead director: Strategic Director of Finance and Customer Services
Department: Finance and Customer Services
Contact: Judith Badger, Strategic Director of Finance and Customer Services Email: judith.badger@rotherham.gov.uk Tel: 01709 822046.
Decisions
- 10/11/2020 - (FCS) Supplier Relief Post October 2020